| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.4 | 0.0 | 0.0 | 455.2 | 469.1 | 303.1 | 302.5 | −0.2% | |
| Cost of revenue | 19.8 | 2.1 | 1.3 | 392.1 | 380.8 | 232.2 | 243.9 | +5.0% | |
| Gross profit | (7.4) | (2.1) | (1.3) | 63.1 | 88.3 | 70.9 | 58.6 | −17.4% | |
| Operating expenses | 10.6 | 27.1 | 41.3 | 31.8 | 27.4 | 27.1 | 25.5 | −5.9% | |
| Operating income | (18.0) | (29.2) | (42.6) | 31.3 | 60.9 | 43.8 | 33.1 | −24.5% | |
| Interest expense | 41.9 | 23.5 | 1.8 | 52.0 | 58.1 | 52.1 | 56.1 | +7.7% | |
| Interest income | 18.5 | 15.2 | 33.3 | 9.4 | 6.0 | 3.0 | 0.0 | −100.0% | |
| Pre-tax income | (29.8) | (28.7) | 87.8 | 10.0 | 21.2 | 26.5 | 7.6 | −71.3% | |
| Income tax | 0.3 | 0.1 | 0.9 | 1.6 | 3.6 | 5.7 | 5.1 | −10.4% | |
| Net income | (30.1) | (28.8) | 86.9 | 388.9 | (211.0) | (20.7) | (198.5) | −858.9% | |
| EPS, basic (per share) | (1.98) | (1.89) | 5.71 | 25.57 | (13.87) | (1.36) | (13.05) | −858.9% | |
| EPS, diluted (per share) | (1.98) | (1.89) | 5.71 | 25.57 | (13.87) | (1.36) | (13.05) | −858.9% | |
| EBITDA | (14.3) | (27.1) | (41.3) | 33.8 | 64.2 | 49.6 | 40.0 | −19.4% | |
| Depreciation & amortization | 3.7 | 2.1 | 1.3 | 2.4 | 3.3 | 5.7 | — | — | |
| Weighted average shares (shares) | 15,188,372 | 15,210,078 | 15,210,078 | 15,210,078 | 15,210,078 | 15,210,078 | — | — | |
| Weighted average diluted shares (shares) | 15,188,372 | 15,210,078 | 15,210,078 | 15,210,078 | 15,210,078 | 15,210,078 | — | — | |
| Gross margin | −59.3% | — | — | 13.9% | 18.8% | 23.4% | 19.4% | −4.0 pts | |
| Operating margin | −144.7% | — | — | 6.9% | 13.0% | 14.5% | 10.9% | −3.5 pts | |
| Net margin | −242.1% | — | — | 85.4% | −45.0% | −6.8% | −65.6% | −58.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
